Civic Intelligence

Chass Growth Fund

990 • Fiscal year 2017 • EIN 27-4097509

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 24, 2018

Organization Profilewww.chasscenter.org

Refreshing map…

5635 west fort stdetroit, MI 48209

(313) 849-3920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$198,943

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 82.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$12,389,759

Down $9,939 (-0.1%) from 2016

Net Assets

Up

$11,225,575

Up $206,472 (+1.9%) from 2016

Liabilities

Down

$1,164,184

Down $216,411 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Flat

$242,006

Flat from 2016

Expenses

Down

$35,534

Down $14,902 (-30%) from 2016

Net Income

Up

$206,472

Up $14,902 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $12,464,945Liabilities 2013: $1,981,388Net Assets 2013: $10,483,5572013Assets 2014: $12,419,578Liabilities 2014: $1,772,772Net Assets 2014: $10,646,8062014Assets 2015: $12,430,094Liabilities 2015: $1,602,561Net Assets 2015: $10,827,5332015Assets 2016: $12,399,698Liabilities 2016: $1,380,595Net Assets 2016: $11,019,1032016Assets 2017: $12,389,759Liabilities 2017: $1,164,184Net Assets 2017: $11,225,5752017Assets 2018: $54,484Liabilities 2018: $0Net Assets 2018: $54,4842018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$12,389,759
Liabilities$1,164,184
Net Assets$11,225,575
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2013: $165,8262013Revenue 2014: $242,006Expenses 2014: $78,757Net Income 2014: $163,2492014Revenue 2015: $242,006Expenses 2015: $61,279Net Income 2015: $180,7272015Revenue 2016: $242,006Expenses 2016: $50,436Net Income 2016: $191,5702016Revenue 2017: $242,006Expenses 2017: $35,534Net Income 2017: $206,4722017Revenue 2018: $221,839Expenses 2018: $12,131,503Net Income 2018: -$11,909,6642018Revenue 2020: $0Expenses 2020: $54,487Net Income 2020: -$54,4872020

Highlighted filing

2017

Revenue$242,006
Expenses$35,534
Net Income$206,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.0
Gross Receipts
$242,006
Mission and Program Overview

Mission

Chass growth fund ("growth fund") is organized as a supporting organization to community health and social services center ("chass"). Growth fund provides funds to and supports the programs and activities of chass in its efforts to reduce and/or eliminate health disparities resulting from physical, social, and environmental impacts that negatively affect the health and quality of life of those living in metropolitan detroit. Growth fund is also facilitating the development, construction and operation of a federally qualified health center.

To support the programs and activities of community health and social services center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,100,290$12,100,290→ $0
Savings and Temporary Cash Investments$201,453$260,514▲ $59,061
Accounts Receivable$79,306$16,806▼ $62,500
Total Assets$12,399,698$12,389,759▼ $9,939
Other Assets Total$18,649$12,149▼ $6,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,378,570$1,162,041▼ $216,529
Accounts Payable and Accrued Expenses$2,025$2,143▲ $118
Total Liabilities$1,380,595$1,164,184▼ $216,411
Net Assets / Fund Balance
Unrestricted Net Assets$11,019,103$11,225,575▲ $206,472
Total Net Assets Fund Balance$11,019,103$11,225,575▲ $206,472
Total Liabilities and Net Assets / Fund Balance$12,399,698$12,389,759▼ $9,939
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Felix Valbuena JRExecutive director$21,036$21,036
Debra Mitchellchief financial officer$9,703$9,703

Board Members and Trustees

NameTitle
Mary RubioPresident
Susan Hooks-BrownOutgoing Vice President
osvaldo riveraVice President
Ed Martindirector
Ismael VargasOutgoing Director
Laura MartinezOUTGOING Director
J RICARDo GUZMANOutgoing CEO
Jennifer MoraOutgoing Secretary
Michael MurraySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$242,006
Other Revenue
$0
Change in Net Assets
$206,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,913,171
Total Revenue per Audited Statements
$10,155,177
Total Revenue per Form 990
$242,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$35,534-$35,534
Total Functional Expenses$0$35,534$0$35,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,031,530
Expenses Not Reported on Form 990$9,995,996
Expenses per Audited Statements$35,534
Total Expenses per Form 990$35,534
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“the organization delegated management duties to community health & social services center, inc.”

Form 990, Part VI, Section B, line 11B

“form 990 is distributed to the board of directors for review at a board meeting. only when form 990 is reviewed and approved by the bOARD is it submitted to the irs.”

Form 990, Part VI, Section B, line 12C

“chass growth fund's cfo regularly identifies potential conflicts of interest and ensures that they are documented and resolved.”

Form 990, Part VI, Section B, line 15

“the organization does not compensate any officers and does not have any employees.”

Form 990, Part VI, Section C, line 19

“chass growth fund will make available, upon request, its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Chass Growth Fund
EIN
27-4097509
Phone
3138493920
Address
5635 west fort st, detroit, MI 48209

Signing Officer

Name
Felix Valbuena jr
Title
CEO
Phone
3138493920
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Valbuena jr
Formed
2010
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

“the organization has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The organization has no unrecognized tax benefit at september 30, 2017. The organization's federal and state tax returns prior to fiscal year 2014 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, they will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statement of financial position.”

Part XI, Line 2D - Other Adjustments:

“ELIMINATIONS PER FS -402,000. chass & wfs unconsolidation 10,315,171.”

Part XII, Line 2D - Other Adjustments:

“chass & wfs unconsolidation 10,815,513. eliminations per fs -819,517.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0CHASS GROWTH FUND ("GROWTH FUND") IS ORGANIZED AS A SUPPORTING ORGANIZATION TO COMMUNITY HEALTH AND SOCIAL SERVICES CENTER ("CHASS"). GROWTH FUND PROVIDES FUNDS TO ANd SUPPORTS THE PROGRAMS AND ACTIVITIES OF CHASS IN ITS EFFORTS TO REDUCE AND/OR ELIMINATE HEALTH DISPARITIES RESULTING FROM PHYSICAL, SOCIAL, AND ENVIRONMENTAL IMPACTS THAT NEGATIVELY AFFECT THE HEALTH AND QUALITY OF LIFE OF THOSE LIVING IN METROPOLITAN DETROIT. GROWTH FUND IS ALSO FACILITATING THE DEVELOPMENT, CONSTRUCTION AND OPERATION OF A FEDERALLY QUALIFIED HEALTH CENTER.
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0383094394
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0community health and social services center inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt09995996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt035534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09995996
IRS990ScheduleD/OtherRevenueAmt09913171
IRS990ScheduleD/RevenueNotReportedAmt09913171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFIT AT SEPTEMBER 30, 2017. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THEY WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ELIMINATIONS PER FS -402,000. chass & wfs unconsolidation 10,315,171.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2chass & wfs unconsolidation 10,815,513. eliminations per fs -819,517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt035534
IRS990ScheduleD/TotalRevenuePerForm990Amt0242006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010155177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010031530
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J RICARDo GUZMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Outgoing ceo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198943
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organization delegated management duties to community health & social services center, inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1form 990 is distributed to the board of directors for review at a board meeting. only when form 990 is reviewed and approved by the bOARD is it submitted to the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2chass growth fund's cfo regularly identifies potential conflicts of interest and ensures that they are documented and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization does not compensate any officers and does not have any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4chass growth fund will make available, upon request, its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the organization has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5form 990, part xii, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0community health & social services center inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383094394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0to develop, promote and provide affordable primary health care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05635 wet fort st
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012399698
IRS990/TotalAssetsEOYAmt012389759
IRS990/TotalAssetsGrp/BOYAmt012399698
IRS990/TotalAssetsGrp/EOYAmt012389759
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt035534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01380595
IRS990/TotalLiabilitiesEOYAmt01164184
IRS990/TotalLiabilitiesGrp/BOYAmt01380595
IRS990/TotalLiabilitiesGrp/EOYAmt01164184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011019103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011225575
IRS990/TotalOtherCompensationAmt029311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0242006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012399698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012389759
IRS990/TotReportableCompRltdOrgAmt0200371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011019103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011225575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05635 west fort st

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,389,759
Liabilities
$1,164,184
Net assets
$11,225,575
Revenue
$242,006
Expenses
$35,534
Net income
$206,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.22$12.1$11.9
2017Detailed filing. Detailed filing data is available for this year.$12.4$1.16$11.2$0.24$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$12.4$1.38$11.0$0.24$0.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.60$10.8$0.24$0.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.77$10.6$0.24$0.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.98$10.5$0.17